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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 3 484 513.3 | 3 422 364.4 | 3 478 810.1 | 3 468 706.1 | 3 510 390.4 | 3 460 482.4 | 3 385 726.8 | 3 410 383.5 | 3 385 416.2 | 3 401 085.2 | 3 279 927.3 | 3 271 657.5 | 3 343 968.3 | 3 507 595.8 | 3 295 866.9 | 3 219 295.0 | 3 203 076.9 | 3 428 143.5 | 3 432 858.0 | 3 389 549.8 | 3 406 118.7 | 3 270 859.6 | 3 636 762.1 | 4 300 673.2 | 3 961 747.9 | 3 297 783.7 | 3 860 145.7 | 3 414 208.3 | 3 392 733.9 | 3 631 051.4 | 3 797 556.4 | 3 426 165.0 | 3 528 179.4 | 3 333 438.3 | 3 412 257.5 | 3 295 860.6 | 3 384 419.6 | 3 358 347.2 | 3 290 762.0 | 3 393 493.8 | 3 438 340.0 | 3 441 538.6 | 3 487 990.9 |
| Aktywa trwałe | 2 700 523.9 | 2 689 780.5 | 2 649 488.3 | 2 633 874.8 | 2 626 404.5 | 2 608 544.7 | 2 600 696.9 | 2 567 281.5 | 2 563 892.1 | 2 443 434.5 | 2 423 213.5 | 2 422 648.7 | 2 412 020.0 | 2 396 595.9 | 2 382 086.6 | 2 381 101.7 | 2 370 886.2 | 2 363 176.7 | 2 493 624.3 | 2 520 449.9 | 2 523 534.6 | 2 488 592.0 | 2 474 848.9 | 2 472 597.5 | 2 441 191.5 | 2 398 404.1 | 2 399 082.8 | 2 385 121.3 | 2 359 654.0 | 2 326 729.3 | 2 322 664.8 | 2 309 925.3 | 2 308 823.5 | 2 278 494.1 | 2 278 656.3 | 2 296 068.2 | 2 293 764.8 | 2 290 680.6 | 2 282 851.5 | 2 298 751.7 | 2 423 845.9 | 2 418 372.6 | 2 417 988.1 |
| Rzeczowe aktywa trwałe netto | 2 296 318.8 | 2 283 177.7 | 2 252 964.8 | 2 245 252.7 | 2 241 782.8 | 2 241 463.3 | 2 237 671.6 | 2 209 000.0 | 2 209 054.6 | 2 103 578.0 | 2 086 506.8 | 2 083 016.6 | 2 074 787.2 | 2 068 332.3 | 2 055 812.1 | 2 057 631.7 | 2 053 102.4 | 2 053 096.4 | 2 189 298.9 | 2 180 910.1 | 2 198 238.5 | 2 195 962.5 | 2 199 532.7 | 2 195 173.4 | 2 166 384.2 | 2 082 751.8 | 2 090 849.1 | 2 080 037.5 | 2 055 992.5 | 2 029 913.0 | 2 022 017.5 | 2 013 074.4 | 2 016 819.1 | 1 998 792.5 | 2 002 356.1 | 2 009 252.1 | 2 005 540.9 | 2 007 602.7 | 1 993 069.0 | 2 026 115.8 | 2 153 971.0 | 2 153 571.3 | 2 151 082.6 |
| Wartość firmy | 24 447.1 | 24 447.1 | 24 447.1 | 24 447.1 | 24 447.1 | 24 447.1 | 24 447.1 | 24 447.1 | 24 447.1 | 24 447.1 | 24 447.1 | 24 447.1 | 24 447.1 | 24 447.1 | 24 447.1 | 24 447.1 | 24 447.1 | 22 280.8 | 0.0 | 0.0 | 0.0 | 21 581.4 | 0.0 | 0.0 | 0.0 | 21 581.4 | 0.0 | 0.0 | 0.0 | 21 581.4 | 0.0 | 0.0 | 0.0 | 21 581.4 | 0.0 | 0.0 | 0.0 | 21 581.4 | 0.0 | 0.0 | 0.0 | 21 581.4 | 0.0 |
| Wartości niematerialne i prawne | 199 472.9 | 197 788.8 | 196 121.9 | 194 050.9 | 191 906.4 | 188 424.1 | 186 480.8 | 184 550.7 | 182 921.4 | 181 043.6 | 179 823.4 | 178 364.8 | 176 238.7 | 174 559.4 | 171 930.5 | 169 742.2 | 167 408.4 | 164 561.3 | 183 388.9 | 181 063.1 | 178 997.4 | 153 234.9 | 172 744.0 | 170 418.9 | 168 390.5 | 144 299.7 | 163 365.0 | 160 951.2 | 158 986.7 | 130 550.4 | 149 486.5 | 147 350.7 | 146 638.2 | 122 536.5 | 141 821.4 | 139 517.9 | 138 216.4 | 114 372.6 | 133 615.3 | 131 237.3 | 128 831.5 | 85 695.4 | 105 230.8 |
| Wartość firmy i wartości niematerialne i prawne | 223 920.0 | 222 235.9 | 220 569.0 | 218 498.0 | 216 353.5 | 212 871.2 | 210 927.9 | 208 997.9 | 207 368.6 | 205 490.8 | 204 270.5 | 202 812.0 | 200 685.8 | 199 006.5 | 196 377.6 | 194 189.3 | 191 855.5 | 186 842.2 | 183 388.9 | 181 063.1 | 178 997.4 | 174 816.3 | 172 744.0 | 170 418.9 | 168 390.5 | 165 881.1 | 163 365.0 | 160 951.2 | 158 986.7 | 152 131.8 | 149 486.5 | 147 350.7 | 146 638.2 | 144 117.9 | 141 821.4 | 139 517.9 | 138 216.4 | 135 954.0 | 133 615.3 | 131 237.3 | 128 831.5 | 107 276.7 | 105 230.8 |
| Należności netto | 555 058.7 | 540 200.6 | 527 041.4 | 537 981.8 | 534 225.0 | 552 674.2 | 522 858.9 | 599 472.2 | 518 065.0 | 652 979.4 | 566 589.0 | 602 511.9 | 681 944.0 | 569 063.8 | 527 093.2 | 556 020.9 | 545 323.8 | 503 395.2 | 520 664.2 | 585 027.7 | 470 609.5 | 447 904.6 | 455 258.1 | 456 384.7 | 552 577.7 | 413 391.0 | 404 348.7 | 408 155.8 | 399 205.4 | 422 878.9 | 410 642.5 | 383 703.7 | 394 610.8 | 471 370.8 | 406 999.6 | 451 283.8 | 522 068.7 | 385 639.9 | 367 312.8 | 429 936.4 | 0.0 | 315 776.9 | 335 704.3 |
| Inwestycje długoterminowe | 61 602.5 | 56 860.4 | 55 559.3 | 55 780.1 | 57 237.8 | 52 974.0 | 54 559.7 | 42 527.4 | 44 804.1 | 41 024.3 | 42 671.6 | 38 611.5 | 36 271.1 | (64 907.9) | (13 476.5) | 43 993.7 | 41 158.0 | (50 785.8) | 36 359.4 | 26 465.1 | 36 335.9 | 30 632.6 | 10 436.4 | 31 796.1 | 10 590.4 | 12 161.8 | 4 760.7 | (4 069.0) | (8 524.8) | (182 356.4) | (177 384.9) | (32 165.9) | (26 089.5) | (29 740.6) | (28 802.3) | (17 401.2) | (21 308.4) | 114 543.0 | 117 361.3 | 110 870.7 | (33 443.1) | (16 116.1) | 41 449.1 |
| Aktywa obrotowe | 783 989.4 | 732 583.9 | 829 321.8 | 834 831.4 | 883 986.0 | 851 937.7 | 785 029.9 | 843 102.0 | 821 524.1 | 957 650.7 | 856 713.8 | 849 008.8 | 931 948.3 | 1 110 999.9 | 913 780.4 | 838 193.3 | 832 190.7 | 1 064 966.8 | 939 233.7 | 869 099.9 | 882 584.1 | 782 267.6 | 1 161 913.2 | 1 828 075.8 | 1 520 556.5 | 899 379.6 | 1 461 062.9 | 1 029 087.0 | 1 033 079.9 | 1 304 322.2 | 1 474 891.6 | 1 116 239.8 | 1 219 355.9 | 1 054 944.2 | 1 133 601.2 | 999 792.4 | 1 090 654.8 | 1 067 666.6 | 1 007 910.5 | 1 094 742.1 | 1 014 494.2 | 1 023 166.0 | 1 070 002.7 |
| Środki pieniężne i Inwestycje | 86 405.6 | 56 534.3 | 155 016.4 | 144 249.9 | 205 311.8 | 160 724.3 | 101 251.0 | 98 808.6 | 168 853.5 | 173 759.4 | 165 256.7 | 112 552.6 | 127 715.5 | 403 120.5 | 226 371.5 | 125 135.0 | 134 564.4 | 393 825.2 | 251 151.6 | 115 418.6 | 242 164.1 | 156 330.7 | 520 533.8 | 1 170 605.7 | 785 843.1 | 296 831.9 | 858 292.6 | 411 169.8 | 439 985.4 | 692 449.5 | 875 092.3 | 537 993.7 | 608 341.0 | 355 826.7 | 475 616.4 | 297 074.1 | 309 256.9 | 310 482.0 | 294 623.9 | 263 781.9 | 295 402.9 | 334 293.3 | 348 017.8 |
| Zapasy | 142 024.5 | 135 534.5 | 146 994.8 | 152 219.9 | 143 994.1 | 138 050.0 | 160 593.2 | 144 316.3 | 134 113.1 | 130 297.2 | 124 230.1 | 133 223.3 | 121 625.0 | 137 844.9 | 159 572.0 | 156 092.4 | 151 449.2 | 165 979.4 | 166 062.3 | 166 913.3 | 169 600.3 | 177 284.0 | 185 291.5 | 200 235.9 | 182 135.6 | 187 799.6 | 196 813.3 | 208 391.7 | 192 407.1 | 187 548.1 | 187 595.2 | 192 877.0 | 214 654.6 | 226 020.1 | 249 687.2 | 250 181.0 | 258 074.5 | 268 110.1 | 256 091.2 | 289 226.5 | 281 180.1 | 282 653.8 | 277 825.0 |
| Inwestycje krótkoterminowe | 21.0 | 2 339.0 | 3 318.9 | 3 387.2 | 2 642.6 | 2 286.9 | 3 395.3 | 13 754.2 | 12 183.2 | 15 238.4 | 10 656.2 | 16 866.8 | 17 339.5 | 115 678.2 | 66 247.4 | 12 881.6 | 12 289.9 | 102 856.8 | 16 480.3 | 25 995.8 | 17 131.0 | 12 110.0 | 20 878.9 | 15 701.0 | 33 014.2 | 32 326.3 | 37 900.5 | 45 989.4 | 49 879.1 | 222 628.8 | 224 426.1 | 75 843.8 | 67 509.7 | 74 108.4 | 72 763.2 | 61 679.7 | 65 744.1 | 37 994.3 | 34 419.6 | 74 193.7 | 82 456.5 | 75 116.2 | 48 410.1 |
| Środki pieniężne i inne aktywa pieniężne | 86 384.6 | 54 195.3 | 151 697.4 | 140 862.7 | 202 669.1 | 158 437.4 | 97 855.7 | 85 054.4 | 156 670.4 | 158 521.0 | 154 600.5 | 95 685.7 | 110 376.1 | 287 442.4 | 160 124.1 | 112 253.4 | 122 274.5 | 290 968.4 | 234 671.4 | 89 422.8 | 225 033.1 | 144 220.7 | 499 654.9 | 1 154 904.7 | 752 828.9 | 264 505.6 | 820 392.1 | 365 180.3 | 390 106.3 | 469 820.7 | 650 666.2 | 462 149.9 | 540 831.4 | 281 718.3 | 402 853.1 | 235 394.3 | 243 512.8 | 272 487.7 | 260 204.3 | 189 588.2 | 212 946.3 | 259 177.1 | 299 607.7 |
| Należności krótkoterminowe | 110 165.5 | 102 231.1 | 108 615.5 | 113 477.7 | 100 334.2 | 155 627.1 | 124 976.9 | 121 976.2 | 110 495.1 | 137 582.7 | 91 432.6 | 132 847.4 | 112 830.6 | 128 092.5 | 108 923.8 | 109 669.1 | 109 663.1 | 111 992.5 | 111 604.1 | 137 402.9 | 130 148.5 | 136 572.4 | 140 995.1 | 148 212.5 | 149 626.0 | 123 740.8 | 150 850.0 | 154 052.6 | 126 164.5 | 143 553.4 | 154 880.0 | 161 616.5 | 171 551.7 | 161 548.6 | 171 723.5 | 174 476.3 | 175 397.0 | 177 129.1 | 156 907.7 | 196 116.8 | 158 681.4 | 147 074.5 | 158 077.3 |
| Dług krótkoterminowy | 532 902.2 | 623 533.7 | 791 423.7 | 759 052.3 | 758 998.5 | 653 057.6 | 627 342.6 | 703 310.8 | 701 093.0 | 645 895.5 | 791 503.4 | 727 680.8 | 760 283.5 | 680 089.7 | 650 304.5 | 723 175.0 | 701 155.4 | 664 392.7 | 643 825.4 | 660 134.3 | 657 681.5 | 532 008.3 | 1 027 584.9 | 1 089 087.3 | 1 034 736.8 | 541 100.6 | 670 432.0 | 641 258.9 | 649 470.5 | 564 646.4 | 578 584.8 | 604 351.5 | 613 905.6 | 514 561.5 | 698 224.3 | 648 207.2 | 647 432.7 | 629 785.5 | 595 314.2 | 661 470.0 | 677 150.4 | 669 977.0 | 687 686.7 |
| Zobowiązania krótkoterminowe | 1 245 711.3 | 1 310 515.1 | 1 521 835.1 | 1 474 661.8 | 1 481 387.4 | 1 435 825.4 | 1 366 314.2 | 1 427 287.3 | 1 391 534.9 | 1 409 831.3 | 1 500 690.4 | 1 439 500.8 | 1 476 501.9 | 1 716 625.1 | 1 375 446.4 | 1 481 695.1 | 1 427 544.0 | 1 668 455.5 | 1 373 086.2 | 1 480 629.9 | 1 485 473.5 | 1 358 866.0 | 1 951 008.8 | 2 416 011.3 | 2 034 950.2 | 1 435 592.9 | 2 002 209.8 | 1 558 377.5 | 1 516 289.4 | 1 836 774.6 | 1 935 976.1 | 1 605 896.6 | 1 660 791.0 | 1 538 466.8 | 1 782 873.0 | 1 672 930.8 | 1 669 700.7 | 1 637 599.1 | 1 548 190.3 | 1 663 491.3 | 1 689 997.1 | 1 653 251.7 | 1 665 517.0 |
| Rozliczenia międzyokresowe | 601 460.7 | 583 748.9 | 621 358.7 | 601 745.2 | 621 571.1 | 626 837.2 | 613 255.0 | 601 269.8 | 578 991.0 | 625 781.4 | 616 403.6 | 577 462.6 | 601 694.0 | 907 831.4 | 614 951.5 | 648 122.8 | 616 125.5 | 891 686.4 | 616 861.3 | 682 103.9 | 697 305.2 | 690 128.1 | 781 666.1 | 1 178 557.5 | 850 427.6 | 767 403.4 | 1 177 189.5 | 759 784.8 | 737 162.4 | 1 125 095.2 | 5 338.7 | 14 129.9 | 14 087.9 | 14 704.4 | 7 672.0 | 846 961.2 | 843 486.8 | 4 060.3 | 5 330.1 | 2 584.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 876 591.5 | 783 920.9 | 692 252.2 | 720 984.5 | 724 513.1 | 700 057.0 | 751 530.0 | 697 433.1 | 703 335.5 | 699 350.7 | 576 185.9 | 612 644.9 | 618 188.4 | 573 461.5 | 751 969.8 | 558 604.7 | 590 326.8 | 597 309.5 | 964 860.6 | 838 940.6 | 820 129.1 | 878 797.6 | 665 376.6 | 823 327.9 | 837 059.0 | 787 912.6 | 806 613.7 | 780 906.3 | 786 897.6 | 701 117.5 | 787 767.7 | 708 201.6 | 718 532.4 | 633 943.1 | 509 636.7 | 513 101.8 | 583 799.6 | 604 872.5 | 664 942.7 | 602 297.0 | 576 381.3 | 638 791.2 | 681 003.8 |
| Rezerwy z tytułu odroczonego podatku | 23 370.0 | 23 237.8 | 22 905.4 | 22 900.0 | 23 929.0 | 33 646.1 | 39 490.5 | 44 992.7 | 43 252.0 | 44 607.6 | 35 231.5 | 43 445.1 | 41 529.1 | 28 289.6 | 26 996.5 | 30 290.2 | 26 785.4 | 24 312.7 | 22 892.9 | 22 894.3 | 22 885.4 | 29 214.5 | 24 550.2 | 22 772.7 | 22 768.7 | 22 661.9 | 22 655.7 | 22 623.0 | 22 610.0 | 19 332.1 | 19 333.8 | 19 335.6 | 19 337.3 | 24 331.6 | 26 072.8 | 24 755.8 | 22 771.4 | 27 133.6 | 27 876.2 | 25 837.8 | 26 072.7 | 19 526.9 | 19 576.3 |
| Zobowiązania długoterminowe | 876 591.5 | 783 920.9 | 692 252.2 | 720 984.5 | 724 513.1 | 700 057.0 | 751 530.0 | 697 433.1 | 703 335.5 | 699 350.7 | 576 185.9 | 612 644.9 | 618 188.4 | 573 461.5 | 751 969.8 | 558 604.7 | 590 326.8 | 597 309.5 | 964 860.6 | 838 940.6 | 820 129.1 | 878 797.6 | 665 376.6 | 823 327.9 | 837 059.0 | 787 912.6 | 806 613.7 | 780 906.3 | 786 897.6 | 701 117.5 | 787 767.7 | 708 201.6 | 718 532.4 | 633 943.1 | 509 636.7 | 513 101.8 | 583 799.6 | 604 872.5 | 664 942.7 | 602 297.0 | 576 381.3 | 638 791.2 | 681 003.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145 773.8 | 144 577.0 | 148 433.2 | 145 462.9 | 141 178.8 | 139 225.2 | 136 656.6 | 135 043.8 | 132 396.9 | 129 591.2 | 127 143.4 | 124 720.6 | 122 998.3 | 122 058.0 | 121 734.0 | 118 500.5 | 121 791.2 | 123 332.7 | 120 034.6 | 96 986.7 | 93 343.4 | 90 128.6 | 106 821.5 | 105 068.3 | 103 461.7 |
| Zobowiązania ogółem | 2 122 302.8 | 2 094 436.0 | 2 214 087.3 | 2 195 646.3 | 2 205 900.4 | 2 135 882.4 | 2 117 844.2 | 2 124 720.3 | 2 094 870.4 | 2 109 182.0 | 2 076 876.3 | 2 052 145.7 | 2 094 690.3 | 2 290 086.6 | 2 127 416.2 | 2 040 299.8 | 2 017 870.8 | 2 265 765.0 | 2 337 946.8 | 2 319 570.5 | 2 305 602.5 | 2 237 663.5 | 2 616 385.4 | 3 239 339.2 | 2 872 009.2 | 2 223 505.6 | 2 808 823.5 | 2 339 283.8 | 2 303 187.0 | 2 537 892.1 | 2 723 743.8 | 2 314 098.2 | 2 379 323.4 | 2 172 409.9 | 2 292 509.8 | 2 186 032.6 | 2 253 500.3 | 2 242 471.6 | 2 213 133.0 | 2 265 788.3 | 2 266 378.4 | 2 292 042.9 | 2 346 520.7 |
| Kapitał (fundusz) podstawowy | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 363 168.1 | 368 842.2 | 368 842.2 | 368 842.2 | 363 168.1 | 368 842.2 | 368 842.2 |
| Zyski zatrzymane | 373 552.7 | 343 474.9 | 280 217.8 | 288 226.5 | 312 847.7 | 336 099.4 | 272 619.4 | 282 741.8 | 291 071.1 | 293 884.8 | 210 029.6 | 223 894.4 | 254 464.4 | 230 039.9 | 182 185.4 | 191 784.8 | 201 203.5 | 101 280.7 | 226 163.5 | 196 941.2 | 222 798.2 | 158 337.1 | 138 123.3 | 173 008.1 | 204 758.7 | 281 052.8 | 257 954.1 | 281 660.5 | 295 042.6 | 302 488.7 | 283 918.8 | 323 619.7 | 356 695.0 | 376 670.3 | 332 443.7 | 328 850.4 | 350 668.9 | 213 994.9 | 167 493.0 | 216 653.5 | 370 077.2 | 231 038.6 | 329 891.1 |
| Kapitał własny | 1 362 210.5 | 1 327 928.4 | 1 264 722.8 | 1 273 059.8 | 1 304 490.0 | 1 324 600.0 | 1 267 882.5 | 1 285 663.2 | 1 290 545.8 | 1 291 903.2 | 1 203 051.0 | 1 219 511.8 | 1 249 278.0 | 1 217 509.3 | 1 168 450.8 | 1 178 995.2 | 1 185 206.1 | 1 162 378.5 | 1 094 911.2 | 1 069 979.3 | 1 100 516.2 | 1 033 196.1 | 1 020 376.7 | 1 061 334.0 | 1 089 738.7 | 1 074 278.1 | 1 051 322.2 | 1 074 924.5 | 1 089 546.8 | 1 093 159.3 | 1 073 812.6 | 1 112 066.9 | 1 148 856.0 | 1 161 028.4 | 1 119 747.7 | 1 109 828.0 | 1 130 919.3 | 1 115 875.6 | 1 077 629.1 | 1 127 705.6 | 1 171 961.6 | 1 149 495.7 | 1 141 470.1 |
| Udziały mniejszościowe | 520.4 | 404.9 | 416.9 | 463.6 | 434.7 | 494.0 | 536.3 | 591.0 | 587.1 | 676.6 | 688.8 | 678.5 | 711.3 | 687.6 | 690.7 | 674.3 | 659.5 | 629.0 | 683.4 | 713.3 | 682.4 | 666.9 | 539.0 | 555.4 | 480.0 | 484.0 | 521.8 | 520.1 | 528.1 | 549.4 | 475.0 | 573.2 | 560.9 | 422.6 | 539.1 | 366.4 | 346.0 | 20 737.8 | 21 303.6 | 22 147.6 | 20 632.3 | 22 647.9 | 22 440.8 |
| Pasywa | 3 484 513.3 | 3 422 364.4 | 3 478 810.1 | 3 468 706.1 | 3 510 390.4 | 3 460 482.4 | 3 385 726.8 | 3 410 383.5 | 3 385 416.2 | 3 401 085.2 | 3 279 927.3 | 3 271 657.5 | 3 343 968.3 | 3 507 595.8 | 3 295 866.9 | 3 219 295.0 | 3 203 076.9 | 3 428 143.5 | 3 432 858.0 | 3 389 549.8 | 3 406 118.7 | 3 270 859.6 | 3 636 762.1 | 4 300 673.2 | 3 961 747.9 | 3 297 783.7 | 3 860 145.7 | 3 414 208.3 | 3 392 733.9 | 3 631 051.4 | 3 797 556.4 | 3 426 165.0 | 3 528 179.4 | 3 333 438.3 | 3 412 257.5 | 3 295 860.6 | 3 384 419.6 | 3 358 347.2 | 3 290 762.0 | 3 393 493.8 | 3 438 340.0 | 3 441 538.6 | 3 487 990.9 |
| Inwestycje | 61 623.5 | 59 199.4 | 58 878.2 | 59 167.3 | 59 880.4 | 55 260.9 | 57 955.0 | 56 281.6 | 56 987.2 | 56 262.7 | 53 327.9 | 55 478.3 | 53 610.6 | 50 770.3 | 52 770.9 | 56 875.3 | 53 447.8 | 52 071.0 | 52 839.7 | 52 460.9 | 53 466.9 | 42 742.6 | 31 315.3 | 47 497.1 | 43 604.6 | 44 488.1 | 42 661.2 | 41 920.4 | 41 354.3 | 40 272.5 | 47 041.1 | 43 677.9 | 41 420.2 | 44 367.8 | 43 960.9 | 44 278.6 | 44 435.6 | 152 537.3 | 151 781.0 | 185 064.4 | 49 013.4 | 59 000.1 | 89 859.2 |
| Dług | 1 189 105.8 | 1 174 028.8 | 1 242 221.7 | 1 229 583.1 | 1 227 768.7 | 1 121 959.0 | 1 126 228.4 | 1 147 043.0 | 1 144 959.8 | 1 089 898.2 | 1 135 727.5 | 1 094 640.5 | 1 127 358.7 | 1 047 461.3 | 1 217 359.2 | 1 095 588.3 | 1 098 675.7 | 1 065 222.4 | 1 415 529.4 | 1 292 431.9 | 1 261 476.4 | 1 171 537.4 | 1 445 172.7 | 1 657 627.6 | 1 599 470.8 | 1 101 868.7 | 1 243 245.8 | 1 180 876.8 | 1 188 214.9 | 1 064 753.4 | 1 139 864.9 | 1 083 878.6 | 1 091 717.9 | 1 014 629.4 | 1 059 793.1 | 1 009 246.8 | 1 075 070.4 | 1 066 005.0 | 1 065 873.6 | 1 060 952.0 | 1 052 107.8 | 1 092 088.4 | 1 123 289.6 |
| Środki pieniężne i inne aktywa pieniężne | 86 384.6 | 54 195.3 | 151 697.4 | 140 862.7 | 202 669.1 | 158 437.4 | 97 855.7 | 85 054.4 | 156 670.4 | 158 521.0 | 154 600.5 | 95 685.7 | 110 376.1 | 287 442.4 | 160 124.1 | 112 253.4 | 122 274.5 | 290 968.4 | 234 671.4 | 89 422.8 | 225 033.1 | 144 220.7 | 499 654.9 | 1 154 904.7 | 752 828.9 | 264 505.6 | 820 392.1 | 365 180.3 | 390 106.3 | 469 820.7 | 650 666.2 | 462 149.9 | 540 831.4 | 281 718.3 | 402 853.1 | 235 394.3 | 243 512.8 | 272 487.7 | 260 204.3 | 189 588.2 | 212 946.3 | 259 177.1 | 299 607.7 |
| Dług netto | 1 102 721.3 | 1 119 833.5 | 1 090 524.2 | 1 088 720.4 | 1 025 099.5 | 963 521.7 | 1 028 372.7 | 1 061 988.6 | 988 289.5 | 931 377.2 | 981 127.0 | 998 954.8 | 1 016 982.7 | 760 018.9 | 1 057 235.0 | 983 335.0 | 976 401.2 | 774 254.0 | 1 180 858.0 | 1 203 009.1 | 1 036 443.3 | 1 027 316.7 | 945 517.8 | 502 722.9 | 846 641.9 | 837 363.1 | 422 853.7 | 815 696.4 | 798 108.7 | 594 932.7 | 489 198.7 | 621 728.7 | 550 886.5 | 732 911.1 | 656 939.9 | 773 852.5 | 831 557.6 | 793 517.3 | 805 669.4 | 871 363.8 | 839 161.5 | 832 911.3 | 823 681.9 |
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